Billed Entity:
140123
FRN:
1699088086
Funding Year:
2016
470#:
160001789
471#:
161038537
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-04-20
Wave:
43
FCDL Comment:
MR1:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $2,848,171.41 to $2,836,287.00.||MR2:Based on the applicant’s request, Bell Primary School - 17002160 has been removed from the Recipients of Service on the FRN’s Item 21 and the entity’s Category Two Cost-Allocation was re-allocated to the following entity in the following amounts: Bell Elementary -84684 and $15,170.33.||MR3:BEN 17002160 was determined to be a secondary location of BEN 84684 during the review of your member entity and the entities are considered part of a single school per State law. Your Item 21 Line Items for on this FRN was modified to remove the cost for Category Two funding from the secondary locations 17002160 and this cost was added to the Cost Allocation amount of the associated main location 84684. ||MR4:EARLY CHILDHOOD DEVELOPMENT CENTER REED has been removed from the FRN as a recipients of service at the request of the applicant.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,406,594.51
Last Date of Service:
2019-09-30
Disbursed Amount:
$2,082,215.83
Payment Mode:
SPI
Remaining:
$324,378.68
Last Date to Invoice:
2019-05-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,848,171.41
$2,831,574.87
One Time Ineligible Cost:
$0.00
$2,831,287.66
Total Cost:
$2,848,171.41
$2,831,287.66
Discount Percent:
85
85
Requested Amount:
$2,420,945.70
$2,406,594.51